Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:20:55 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BASTA Panchayat : Dudhahansa
Fto No. : OR2405003024_070623FTO_204647
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASTA OR-05-003-012-015/38151
(MATHANI) 		2405003000NRG24070620230097075 07/06/2023 GAJENDRA GOCHHAYAT 2405003WL005114 GAJENDRA GOCHHAYAT 00152 HDFC0001952 1659 1659 Processed 12/06/2023 2460378681 GAJENDRA GOCHHAYAT ()
SubTotal 1659 1659
2 BASTA OR-05-003-012-005/1308
(MATHANI) 		2405003000NRG24070620230097054 07/06/2023 Lambodhar Biswal 2405003WL005114 Lambodhar Biswal 00176 IDIB000M658 1185 1185 Processed 12/06/2023 2460378685 Lambodhar Biswal ()
3 BASTA OR-05-003-012-005/38137
(MATHANI) 		2405003000NRG24070620230097056 07/06/2023 SASMITA ROUT 2405003WL005114 SASMITA ROUT 00176 IDIB000M658 1185 1185 Processed 12/06/2023 2460378683 SASMITA ROUT ()
4 BASTA OR-05-003-012-006/37667
(MATHANI) 		2405003000NRG24070620230097070 07/06/2023 GOBINDA NAYAK 2405003WL005114 GOBINDA NAYAK 00176 IDIB000M658 1659 1659 Processed 12/06/2023 2460378684 GOBINDA NAYAK ()
5 BASTA OR-05-003-012-015/18821
(MATHANI) 		2405003000NRG24070620230097073 07/06/2023 CHAKRADHAR PANDIT 2405003WL005114 CHAKRADHAR PANDIT 00176 IDIB000M658 1659 1659 Processed 12/06/2023 2460378682 CHAKRADHAR PANDIT ()
SubTotal 5688 5688
6 BASTA OR-05-003-006-006/1804
(ROUTPADA) 		2405003000NRG24070620230097052 07/06/2023 TITU DAS 2405003WL005114 TITU DAS 00415 SBIN0006413 948 948 Processed 12/06/2023 2460378687 MR TITU DAS ()
7 BASTA OR-05-003-012-005/39037
(MATHANI) 		2405003000NRG24070620230097060 07/06/2023 HIMANSHU BISWAL 2405003WL005114 HIMANSHU BISWAL 00415 SBIN0006413 1185 1185 Processed 12/06/2023 2460378690 SHRI HIMANSHU BISWAL ()
8 BASTA OR-05-003-012-005/85
(MATHANI) 		2405003000NRG24070620230097062 07/06/2023 SUBHANKAR BISWAL 2405003WL005114 SUBHANKAR BISWAL 00415 SBIN0006413 1185 1185 Processed 12/06/2023 2460378689 MR SUBHANKAR BISWAL ()
9 BASTA OR-05-003-012-006/1510
(MATHANI) 		2405003000NRG24070620230097063 07/06/2023 Jayanta Kumar Sahoo 2405003WL005114 Jayanta Kumar Sahoo 00415 SBIN0006413 1659 1659 Processed 12/06/2023 2460378688 JAYANTA KUMAR SAHOO ()
SubTotal 4977 4977
10 BASTA OR-05-003-012-015/38188
(MATHANI) 		2405003000NRG24070620230097078 07/06/2023 SUKURA SING 2405003WL005114 SUKURA SING 00415 SBIN0013583 1659 1659 Processed 12/06/2023 2460378686 MRS GURUBARI SINGH ()
SubTotal 1659 1659
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASTA OR2405003024_070623FTO_204647 HDFC Bank HDFC0001952 BARIPADA 1659
2 BASTA OR2405003024_070623FTO_204647 Indian Bank IDIB000M658 MATHANI 5688
3 BASTA OR2405003024_070623FTO_204647 State Bank of India SBIN0006413 SRIRAMPUR 4977
4 BASTA OR2405003024_070623FTO_204647 State Bank of India SBIN0013583 BASTA 1659

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